Financial Highlights

Grants Approved

Fiscal Year 2012
Sustainable Environments Grants $8,861,000
Strong Local Economies Grants $8,185,500
Thriving Cultures Grants $7,133,000
Effective Citizenry Grant $1,075,000
Foundation Initiative Grants $550,000
Andrus Family Fund Grants $4,370,250
Miscellaneous and Other Grants $740,820
Support for the John E. Andrus Memorial and Julia Dyckman Andrus Memorial $1,600,000
Total Grants Authorized – July 2011 to June 2012 $32,515,570
Returned Funds -6,657
Total Grants $32,508,913
Memberships 159,110
Grand Total $32,668,023

Expenses

Operating and Administrative Expenses $ 7,395,228

Endownment Assets

ENDOWMENT – Market Value at June 30, 2012 $807,776,017
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$158,949,716
Private Equity/Venture Capital
$121,298,149
U.S. Equity
$127,633,402
International/Global Markets
$90,931,302
Fixed Income
$177,410,646
Absolute Return and Hedge Funds
$131,552,802
Inflation Hedge
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2012 approved grants